|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1999 PSA#2370United States Air Force, Air Force Space Command, 45CONS (Bldg 423),
1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238 36 -- 5000 KVA PRIMARY UNIT SUBSTATION SOL F08650-99-T-2749 DUE 070199
POC Sarah Smith, Purchasing Agent, Phone 407-494-5988, Fax
407-494-2983, Email sarah.smith@pafb.af.mil -- Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215, Email WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2
749&LocID=516. E-MAIL: Sarah Smith, sarah.smith@pafb.af.mil. This is a
combined synopsis/solicitation for a commercial item prepared in
accordance with the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation #
F08650-99-T-2749 is issued as a Request for Quotation on a sole source
basis from ABB Power T & D Company, Inc (P/N MX80101059).
Specifications, plans and/or drawings relating the procurement
described are not available and cannot be furnished by the Government
due to proprietary information. ABB Power T & D Company Inc. possesses
unique knowledge and proprietary rights that cannot be obtained from
any other source. The statutory authority for Other Than Full and Open
Competition is 10 USC 2034(1), only one responsible source.
The solicitation document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11 and Air
Force Space Command Circular 96-4. This procurement is a sole source
requirement; however, all responsible sources may submit an offer,
which will be considered by the 45th Space Wing. The SIC code and
business size standard is 3612. This requirement is for a fixed-price
contract for one (1) line item, Brand Name or Equal. Line Item 0001:
Quantity 1 EA; item description is: 5000 KVA Primary Unit Substation,
3 Phase, 60 Hertz, Oil Filled, 65 Degree C Rise, OA/FFA (25% FA), 30
Average/40 maximum Ambient, 7.6 percent Impedence with +/- ANSI
Standard Tolerance, Phase Relation: DYNI. 3300 Feet Maximum Altitude,
65 db(a) Guaranteed Sound Level. HIGH VOLTAGE: High Voltage
13800y/2,402 Wye 110 KV BIL Taps: 13110, 13460, 14150, 14490. HV Non
Standard BIL, Copper Conductor, Non Standard Connection, Porcelain
Bushings, Ratio 600/5, Accuracy C400, Additional taps: 500/5, 450/5,
400/5, 300/5, 250/5, 200/5, 150/5, 100/5, 50/5. 10 KV Station Class
Lightning Arresters QTY <<prt_char.phase>> Stainless Steel
Air Terminal Chamber, Z-bar Flange. LOW VOLTAGE: Low Voltage 4160
Delta 60 KV BIL, Copper Conductor, Porcelain Bushings, Ratio 1200/5,
Accuracy C400. Taps: 1000/5, 900/5, 800/5, 600/5, 500/5, 400/5, 300/5,
200/5, 100/5, 6 KV Station Class Lightning Arresters QTY
<<prt_char.phase>> Z-bar Flange. BUSHING: Complete set of
spare gaskets. CORE/COIL: Core Ground Accessible Through Bolted
Handhole. DUTY: Outdoor Service. FINISH: ANSI 61 Light Gray, 5 Mils,
C57.12.28-1995 Paint Standard. SHOT BLASTING OF TANK, FITTINGS: 2_
Drain Valve with 3/8_ Sampler Valve, 1_ Upper Filter Press Valve.
MONITORING: Ratio 600/5, Accuracy C400, Additional taps: 500/5, 450/5,
400/5, 300/5, 250/5, 200/5, 150/5, 100/5, 50/5, Dial Type Thermometer
with Two Contacts, Dial Type Thermometer, Liquid Level Gauge, Liquid
Level Gauge with Low Level Contact, Pressure Relief Device with Alarm
Contact, Pressure Relief Device, Rapid Pressure Rise Relay with a
Seal-in-Relay Panel, Pressure Vacuum Gauge. TANK: Formed Base with
Jacking Provisions, Stainless Steel Ground Pads, Cork Neoprene _ All
Gauge Gaskets, 316 Stainless Steel Base, 316 Stainless Steel Tank, 316
Stainless Steel Tank Cover, Inertaire Preservation System with
Cylinder, Sealedaire Oil Preservation System, 15 PSI Tank Design,
Stainless Steel Removable Tranter Radiators with Shut-off Valves,
Stainless Steel Hardware with Silicon Bronze Nuts. WIRING CAB: NEMA 4X
Control Cabinet, 120 VAC, 250 Watt Space Heater with Thermostat.
Required delivery is 120 days after contract award with acceptance and
FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB FL
32925-5270. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (FEB 1998). This solicitation incorporates one or more
solicitation provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting Officer
will make their full text available. The offeror is cautioned that the
listed provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu of
submitting the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End of
provision). FAR 52.212-1 Instructions to Offerors -- Commercial Items
(AUG 1998); FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items (FEB 1999), DFARS 252.225-7000 Buy American Act --
Balance ofPayments Program Certificate (DEC 1991) and DFARS
252.225-7035 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate (MAR 1998)
(offerors shall provide a completed copy of the provisions at FAR
52.212-3, DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and
DFARS 252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses
Incorporated by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as if they
were given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause may be
accessed electronically at this dress:http://farsite.hill.af.mil/ (All
letters in lower case.) (End of clause). FAR 52.212-4 Contract Terms
and Conditions -- Commercial Items (APR 1998) (without addenda); FAR
52.212-5 Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items (JAN 1999) with the following
applicable clauses for para b -- FAR 52.222-26 Equal Opportunity
(E.O.11246), FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items (JAN 1999) with the following
applicable clauses -- DFARS 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582) and DFARS
252.225-7036 Buy American Act; FAR 52.219-6 Total Small Business
Set-aside; FAR 52.225-11 Restrictions on Certain Foreign Purchases (AUG
1998); FAR 52.246-1 Contractor Inspection Requirements (APR 1984); FAR
52.247-34 FOB Destination (NOV 1991); DFARS252.204-7004 Required
Central Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN ORDER TO
RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423
or register on-line at
http://www.safaq.hq.af.mil/contracting/ccr0.html (All letters in lower
case.)***); DFARS 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (JUN 1998); and AFSPCFARS 5352.212-9500 Commercial Warranty (APR
1993). YEAR 2000 COMPLIANCE REQUIREMENT: All Information Technology
items must be Year 2000 compliant or non-compliant items must be
upgraded to be Year 2000 compliant not later than December 31, 1999.
Any contract awarded as a result of this solicitation will be a DO
rated order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The Government
intends to make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price and
price-related factors to include past performance. FAR (provision)
52.212-2, Evaluation -- Commercial Items (JAN 1999), complete para (a)
with the following: Award will be made to the offeror who meets the
solicitation's minimum criteria for technical acceptability at the
lowest price and has a satisfactory past performance record. To be
determined technically acceptable, the offeror must furnish product
literature which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given above for
Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE
TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST ________. 2.
IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE
COPY OF THE CONTRACT AND: CONTRACT NUMBER -- _________; EXPIRATION DATE
-- ______; PROMPT PAYMENT TERMS -- _______; FOB POINT -- __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION FOR
EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___
YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE OF
INSTALLATION. 4. CONTRACTOR DUNS NUMBER -- ____________. 5. CONTRACTOR
CAGE CODE -- ________. 6. IS THE "REMIT TO" THE SAME AS THE ORDERING
ADDRESS? __YES/__NO IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF
COMPANY -________________ NO/STREET OR PO BOX NO. -- ______________
CITY/STATE/ZIP -- ____________. Quotes/proposals/bids are due no later
than 4:00 PM on 1 Jul 99 at the address above. Fax no. is
407-494-9215. E-mail: sarah.smith@pafb.af.mil. Posted 06/16/99
(D-SN343717). (0167) Loren Data Corp. http://www.ld.com (SYN# 0270 19990618\36-0001.SOL)
36 - Special Industry Machinery Index Page
|
|